Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 359,000 | 12/08/2019 | FFC/2019-20/P/1 | Expenditures | 286,310 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 122 | 12/08/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 391,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:27 PM. |